Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_031223APB_FTO_792951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-006-006/56
(KHARNA) 		3416006000NRG24Z031220231867955 03/12/2023 RUKANIA DEVI 3416006WL060901 RUKANIA DEVI 00045 BARB0BARHAZ 162 162 Processed 07/12/2023 S97172732 RUKANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BISHNUGARH JH-16-006-006-006/1040
(KHARNA) 		3416006000NRG24Z031220231867790 03/12/2023 PUTUL KUMARI 3416006WL060898 PUTUL KUMARI 00048 BKID0004792 162 162 Processed 07/12/2023 S97172732 PUTUL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-006-006/1037
(KHARNA) 		3416006000NRG24Z031220231867788 03/12/2023 KALAWATI KUMARI 3416006WL060898 KALAWATI KUMARI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 KALAWATI KUMARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-006-006/1042
(KHARNA) 		3416006000NRG24Z031220231867791 03/12/2023 SURESH MAHTO 3416006WL060898 SURESH MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-006-006/1064
(KHARNA) 		3416006000NRG24Z031220231867793 03/12/2023 SAHIL KUMAR 3416006WL060898 SAHIL KUMAR 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 SAHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-006-006/170
(KHARNA) 		3416006000NRG24Z031220231867932 03/12/2023 Urmila devi 3416006WL060901 Urmila devi 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-006-006/22
(KHARNA) 		3416006000NRG24Z031220231867800 03/12/2023 YUGAL MAHTO 3416006WL060898 YUGAL MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 JUGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-006-006/348
(KHARNA) 		3416006000NRG24Z031220231867937 03/12/2023 KARTIK MAHTO 3416006WL060901 KARTIK MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 KARTIK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-006-006/364
(KHARNA) 		3416006000NRG24Z031220231867939 03/12/2023 SUDHAWA DEVI 3416006WL060901 SUDHAWA DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 SUDHWA DEVI BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-006-006/448
(KHARNA) 		3416006000NRG24Z031220231867946 03/12/2023 TEKLAL MAHTO 3416006WL060901 TEKLAL MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 TEKLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-006-006/489
(KHARNA) 		3416006000NRG24Z031220231867949 03/12/2023 MOHANI DEVI 3416006WL060901 MOHANI DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 MOHAN MAHTO BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-006-006/497
(KHARNA) 		3416006000NRG24Z031220231867950 03/12/2023 MOHAN MAHTO 3416006WL060901 MOHAN MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 MOHAN MAHTO BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-006-006/54
(KHARNA) 		3416006000NRG24Z031220231867952 03/12/2023 HEMANTI DEVI 3416006WL060901 HEMANTI DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 HEMANTI DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-006-006/615
(KHARNA) 		3416006000NRG24Z031220231867956 03/12/2023 KIRAN DEVI 3416006WL060901 KIRAN DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 KIRAN DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-006-006/620
(KHARNA) 		3416006000NRG24Z031220231867803 03/12/2023 NEMCHAND MAHTO 3416006WL060898 NEMCHAND MAHTO 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 NEMCHAND MAHTO BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-006-006/662
(KHARNA) 		3416006000NRG24Z031220231867807 03/12/2023 MAMTA DEVI 3416006WL060898 MAMTA DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-006-006/785
(KHARNA) 		3416006000NRG24Z031220231867808 03/12/2023 ASHOK KUMAR 3416006WL060898 ASHOK KUMAR 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-006-006/967
(KHARNA) 		3416006000NRG24Z031220231867960 03/12/2023 MULAWA DEVI 3416006WL060901 MULAWA DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 PUJA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
19 BISHNUGARH JH-16-006-006-002/213
(KHARNA) 		3416006000NRG24Z031220231867755 03/12/2023 SOMARI DEVI 3416006WL060898 SOMARI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-006-003/152
(KHARNA) 		3416006000NRG24Z031220231867757 03/12/2023 BASANTI DEVI 3416006WL060898 BASANTI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 BASANTI DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-006-003/153
(KHARNA) 		3416006000NRG24Z031220231867899 03/12/2023 HEMANTI DEVI 3416006WL060901 HEMANTI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-006-003/168
(KHARNA) 		3416006000NRG24Z031220231867901 03/12/2023 MANJU DEVI 3416006WL060901 MANJU DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 MANJU DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-006-003/219
(KHARNA) 		3416006000NRG24Z031220231867902 03/12/2023 JANKI DEVI 3416006WL060901 JANKI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 JANKI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-006-003/221
(KHARNA) 		3416006000NRG24Z031220231867903 03/12/2023 SUDHIR PRASAD 3416006WL060901 SUDHIR PRASAD 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 SUDHIR PRASAD S\O SHAYAM LAL MAHTO BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-006-003/222
(KHARNA) 		3416006000NRG24Z031220231867904 03/12/2023 GUDIYA DEVI 3416006WL060901 GUDIYA DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 GUDIYA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-006-003/271
(KHARNA) 		3416006000NRG24Z031220231867905 03/12/2023 RAMKISHUN PRASAD 3416006WL060901 RAMKISHUN PRASAD 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 RAM KISHUN PRASAD BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-006-003/274
(KHARNA) 		3416006000NRG24Z031220231867907 03/12/2023 Deepak kumar 3416006WL060901 Deepak kumar 00048 BKID0004837 108 108 Processed 07/12/2023 S97172732 DIPANKAR KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-006-003/277
(KHARNA) 		3416006000NRG24Z031220231867908 03/12/2023 Dhirendra kumar 3416006WL060901 Dhirendra kumar 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 Mr. SUDHANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-006-003/291
(KHARNA) 		3416006000NRG24Z031220231867910 03/12/2023 LAKHAN MAHTO 3416006WL060901 LAKHAN MAHTO 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 LAKHAN MAHTO BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-006-003/304
(KHARNA) 		3416006000NRG24Z031220231867912 03/12/2023 ARJUN RAM 3416006WL060901 ARJUN RAM 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 Mrs. ARJUN RAM VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-006-003/31
(KHARNA) 		3416006000NRG24Z031220231867913 03/12/2023 CHHOTI LAL PRASAD 3416006WL060901 CHHOTI LAL PRASAD 00048 BKID0004837 81 81 Processed 07/12/2023 S97172732 CHOTHI LAL PRASAD BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-006-003/319
(KHARNA) 		3416006000NRG24Z031220231867758 03/12/2023 KIRAN KUMARI 3416006WL060898 KIRAN KUMARI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 KIRAN KUMARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-006-003/354
(KHARNA) 		3416006000NRG24Z031220231867759 03/12/2023 BASANTI DEVI 3416006WL060898 BASANTI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 BASANTI DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-006-003/359
(KHARNA) 		3416006000NRG24Z031220231867916 03/12/2023 VIKKI PRASAD 3416006WL060901 VIKKI PRASAD 00048 BKID0004837 81 81 Processed 07/12/2023 S97172732 BICKY PRASAD BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-006-003/360
(KHARNA) 		3416006000NRG24Z031220231867917 03/12/2023 PAWAN MANDAL 3416006WL060901 PAWAN MANDAL 00048 BKID0004837 81 81 Processed 07/12/2023 S97172732 PAWAN MANDAL BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-006-003/369
(KHARNA) 		3416006000NRG24Z031220231867760 03/12/2023 KUNTI DEVI 3416006WL060898 KUNTI DEVI 00048 BKID0004837 108 108 Processed 07/12/2023 S97172732 KUNTI KUMARI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-006-003/383
(KHARNA) 		3416006000NRG24Z031220231867918 03/12/2023 REETA DEVI 3416006WL060901 REETA DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 RITA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-006-003/393
(KHARNA) 		3416006000NRG24Z031220231867761 03/12/2023 NANKI DEVI 3416006WL060898 NANKI DEVI 00048 BKID0004837 108 108 Processed 07/12/2023 S97172732 Mrs. NUNHAKI DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-006-003/409
(KHARNA) 		3416006000NRG24Z031220231867919 03/12/2023 PAWAN KUMAR 3416006WL060901 PAWAN KUMAR 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 PAWAN KUMAR IDBI BANK(607095)
40 BISHNUGARH JH-16-006-006-003/501
(KHARNA) 		3416006000NRG24Z031220231867921 03/12/2023 DILIP THAKUR 3416006WL060901 DILIP THAKUR 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 DILIP THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-006-003/518
(KHARNA) 		3416006000NRG24Z031220231867922 03/12/2023 MEERA DEVI 3416006WL060901 MEERA DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-006-003/621
(KHARNA) 		3416006000NRG24Z031220231867765 03/12/2023 RADHA DEVI 3416006WL060898 RADHA DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 RADHA DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-006-003/639
(KHARNA) 		3416006000NRG24Z031220231867766 03/12/2023 KUNTI DEVI 3416006WL060898 KUNTI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 KUNTI DEVI BANK OF BARODA(606985)
44 BISHNUGARH JH-16-006-006-003/664
(KHARNA) 		3416006000NRG24Z031220231867768 03/12/2023 ANIL KUMAR 3416006WL060898 ANIL KUMAR 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 ANIL KUMAR BANK OF BARODA(606985)
45 BISHNUGARH JH-16-006-006-005/191
(KHARNA) 		3416006000NRG24Z031220231867775 03/12/2023 LILMUNI DEVI 3416006WL060898 LILMUNI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 Mrs. LILMUNI DEVI VANANCHAL GRAMIN BANK(607210)
46 BISHNUGARH JH-16-006-006-005/205
(KHARNA) 		3416006000NRG24Z031220231867778 03/12/2023 PURAN MURMU 3416006WL060898 PURAN MURMU 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 PURNA MURMU BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-006-005/206
(KHARNA) 		3416006000NRG24Z031220231867779 03/12/2023 FAGUNI DEVI 3416006WL060898 FAGUNI DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 FAGUNI DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-006-005/207
(KHARNA) 		3416006000NRG24Z031220231867780 03/12/2023 MAIKO DEVI 3416006WL060898 MAIKO DEVI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 Mrs. MAIKO DEVI WO LALJI MURMU . VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-006-005/36
(KHARNA) 		3416006000NRG24Z031220231867783 03/12/2023 BALRAM MANJHI 3416006WL060898 BALRAM MANJHI 00048 BKID0004837 162 162 Processed 07/12/2023 S97172732 BALRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
50 BISHNUGARH JH-16-006-006-006/444
(KHARNA) 		3416006000NRG24Z031220231867945 03/12/2023 CHINTA DEVI 3416006WL060901 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 BISHNUGARH JH-16-006-006-006/1039
(KHARNA) 		3416006000NRG24Z031220231867789 03/12/2023 PAWAN KUMAR 3416006WL060898 PAWAN KUMAR 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-006-006/341
(KHARNA) 		3416006000NRG24Z031220231867801 03/12/2023 RADHIYA DEVI 3416006WL060898 RADHIYA DEVI 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-006-006/348
(KHARNA) 		3416006000NRG24Z031220231867936 03/12/2023 SHANTI DEVI 3416006WL060901 SHANTI DEVI 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-006-006/514
(KHARNA) 		3416006000NRG24Z031220231867802 03/12/2023 PARWATI DEVI 3416006WL060898 PARWATI DEVI 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 PARVATI DEVI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-006-006/809-A
(KHARNA) 		3416006000NRG24Z031220231867809 03/12/2023 LALDHAN KUMAR MAHTO 3416006WL060898 LALDHAN KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 MR LALDHAN KUMAR MAHTO STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-006-006/848
(KHARNA) 		3416006000NRG24Z031220231867810 03/12/2023 RINKU DEVI 3416006WL060898 RINKU DEVI 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-006-006/859
(KHARNA) 		3416006000NRG24Z031220231867811 03/12/2023 MAHESH MAHTO 3416006WL060898 MAHESH MAHTO 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
58 BISHNUGARH JH-16-006-006-003/271-A
(KHARNA) 		3416006000NRG24Z031220231867906 03/12/2023 SARO DEVI 3416006WL060901 SARO DEVI 00415 SBIN0017137 162 162 Processed 07/12/2023 S97172732 MR SARO DEVI STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-006-005/34
(KHARNA) 		3416006000NRG24Z031220231867782 03/12/2023 PARWATI DEVI 3416006WL060898 PARWATI DEVI 00415 SBIN0017137 162 162 Processed 07/12/2023 S97172732 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
60 BISHNUGARH JH-16-006-006-006/29
(KHARNA) 		3416006000NRG24Z031220231867933 03/12/2023 SHANTI DEVI 3416006WL060901 SHANTI DEVI 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Shanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 BISHNUGARH JH-16-006-006-006/1033
(KHARNA) 		3416006000NRG24Z031220231867785 03/12/2023 RUPA KUMARI 3416006WL060898 RUPA KUMARI 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-006-006/1034
(KHARNA) 		3416006000NRG24Z031220231867786 03/12/2023 BINOD KUMAR 3416006WL060898 BINOD KUMAR 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-006-006/1036
(KHARNA) 		3416006000NRG24Z031220231867787 03/12/2023 CHANDAN KUMAR 3416006WL060898 CHANDAN KUMAR 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-006-006/1063
(KHARNA) 		3416006000NRG24Z031220231867792 03/12/2023 Vijay Kumar 3416006WL060898 Vijay Kumar 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-006-006/1066
(KHARNA) 		3416006000NRG24Z031220231867794 03/12/2023 PRAVIN KUMAR 3416006WL060898 PRAVIN KUMAR 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 PRAVIN KUMAR BANK OF BARODA(606985)
66 BISHNUGARH JH-16-006-006-006/1238
(KHARNA) 		3416006000NRG24Z031220231867797 03/12/2023 Dashrath Mahto 3416006WL060898 Dashrath Mahto 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 DASHRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-006-006/1239
(KHARNA) 		3416006000NRG24Z031220231867798 03/12/2023 Kameshwar Mahto 3416006WL060898 Kameshwar Mahto 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-006-006/1255
(KHARNA) 		3416006000NRG24Z031220231867930 03/12/2023 RAMCHANDRA MAHTO 3416006WL060901 RAMCHANDRA MAHTO 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 RAMCHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-006-006/1256
(KHARNA) 		3416006000NRG24Z031220231867931 03/12/2023 KHEEMLAL MAHTO 3416006WL060901 KHEEMLAL MAHTO 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 KHEMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-006-006/411
(KHARNA) 		3416006000NRG24Z031220231867944 03/12/2023 SURESH MAHTO 3416006WL060901 SURESH MAHTO 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-006-006/626
(KHARNA) 		3416006000NRG24Z031220231867805 03/12/2023 DURUPATI DEVI 3416006WL060898 DURUPATI DEVI 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 DHURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISHNUGARH JH-16-006-006-006/645
(KHARNA) 		3416006000NRG24Z031220231867806 03/12/2023 PUNAM KUMARI 3416006WL060898 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-006-006/684
(KHARNA) 		3416006000NRG24Z031220231867957 03/12/2023 NANDLAL MAHTO 3416006WL060901 NANDLAL MAHTO 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 NANDLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-006-006/961
(KHARNA) 		3416006000NRG24Z031220231867812 03/12/2023 DILCHAND MAHTO 3416006WL060898 DILCHAND MAHTO 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 DILCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
75 BISHNUGARH JH-16-006-006-001/117
(KHARNA) 		3416006000NRG24Z031220231867752 03/12/2023 BASANTI DEVI 3416006WL060898 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 BASANTI DEVI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-006-001/117
(KHARNA) 		3416006000NRG24Z031220231867753 03/12/2023 SUNENDRA GHATEWAR 3416006WL060898 SUNENDRA GHATEWAR 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SURENDRA GHATWAR VANANCHAL GRAMIN BANK(607210)
77 BISHNUGARH JH-16-006-006-002/212
(KHARNA) 		3416006000NRG24Z031220231867754 03/12/2023 MANOJ SOREN 3416006WL060898 MANOJ SOREN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. MANOJ SOREN VANANCHAL GRAMIN BANK(607210)
78 BISHNUGARH JH-16-006-006-002/65
(KHARNA) 		3416006000NRG24Z031220231867756 03/12/2023 PARNI MURMU 3416006WL060898 PARNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. PARNI DEVI VANANCHAL GRAMIN BANK(607210)
79 BISHNUGARH JH-16-006-006-003/157
(KHARNA) 		3416006000NRG24Z031220231867900 03/12/2023 PRIYANKA KUMARI 3416006WL060901 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 PRIYANKA KUMARI DO RAMKISHUN PRASAD . VANANCHAL GRAMIN BANK(607210)
80 BISHNUGARH JH-16-006-006-003/280
(KHARNA) 		3416006000NRG24Z031220231867909 03/12/2023 NAGESHWARI DEVI 3416006WL060901 NAGESHWARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 07/12/2023 S97172732 Mrs. NAGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
81 BISHNUGARH JH-16-006-006-003/292-B
(KHARNA) 		3416006000NRG24Z031220231867911 03/12/2023 SATISH PRASAD 3416006WL060901 SATISH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SATISH PRASAD VANANCHAL GRAMIN BANK(607210)
82 BISHNUGARH JH-16-006-006-003/347
(KHARNA) 		3416006000NRG24Z031220231867915 03/12/2023 GHANSHYAM NAYAK 3416006WL060901 GHANSHYAM NAYAK 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. GHANSHYAM NAYAK VANANCHAL GRAMIN BANK(607210)
83 BISHNUGARH JH-16-006-006-003/535
(KHARNA) 		3416006000NRG24Z031220231867923 03/12/2023 Akal prasad 3416006WL060901 Akal prasad 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Mr. AKLAL PRASAD VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-006-003/598
(KHARNA) 		3416006000NRG24Z031220231867763 03/12/2023 SHANTI KUMARI 3416006WL060898 SHANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Miss. Santi Kumari VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-006-003/658
(KHARNA) 		3416006000NRG24Z031220231867925 03/12/2023 SARITA DEVI 3416006WL060901 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
86 BISHNUGARH JH-16-006-006-005/193
(KHARNA) 		3416006000NRG24Z031220231867776 03/12/2023 LILMUNI DEVI 3416006WL060898 LILMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Miss. LILMUNI DEVI VANANCHAL GRAMIN BANK(607210)
87 BISHNUGARH JH-16-006-006-005/30
(KHARNA) 		3416006000NRG24Z031220231867781 03/12/2023 SANU MANJHI 3416006WL060898 SANU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. SANU MANJHI VANANCHAL GRAMIN BANK(607210)
88 BISHNUGARH JH-16-006-006-005/40
(KHARNA) 		3416006000NRG24Z031220231867784 03/12/2023 SITARAM MURMU 3416006WL060898 SITARAM MURMU 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SITARAM MURMU VANANCHAL GRAMIN BANK(607210)
89 BISHNUGARH JH-16-006-006-006/1083
(KHARNA) 		3416006000NRG24Z031220231867795 03/12/2023 BASMATIYA DEVI 3416006WL060898 BASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 BASMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISHNUGARH JH-16-006-006-006/1228
(KHARNA) 		3416006000NRG24Z031220231867928 03/12/2023 DEGLAL MAHTO 3416006WL060901 DEGLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 DEGLAL MAHTO BANK OF INDIA(508505)
91 BISHNUGARH JH-16-006-006-006/1231
(KHARNA) 		3416006000NRG24Z031220231867929 03/12/2023 PANKAJ KUMAR 3416006WL060901 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
92 BISHNUGARH JH-16-006-006-006/1259
(KHARNA) 		3416006000NRG24Z031220231867799 03/12/2023 POONAM KUMARI 3416006WL060898 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-006-006/331
(KHARNA) 		3416006000NRG24Z031220231867934 03/12/2023 BALESHWAR MAHTO 3416006WL060901 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 BALESWAR MAHTO BANK OF INDIA(508505)
94 BISHNUGARH JH-16-006-006-006/347
(KHARNA) 		3416006000NRG24Z031220231867935 03/12/2023 ASHA KUMARI 3416006WL060901 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 ASHA KUMARI BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-006-006/36
(KHARNA) 		3416006000NRG24Z031220231867938 03/12/2023 BILSI DEVI 3416006WL060901 BILSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 VILSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISHNUGARH JH-16-006-006-006/378
(KHARNA) 		3416006000NRG24Z031220231867940 03/12/2023 MALTI DEVI 3416006WL060901 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MALTI DEVI BANK OF BARODA(606985)
97 BISHNUGARH JH-16-006-006-006/386
(KHARNA) 		3416006000NRG24Z031220231867941 03/12/2023 RAJESH MAHTO 3416006WL060901 RAJESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 RAJESH KUMAR BANK OF INDIA(508505)
98 BISHNUGARH JH-16-006-006-006/392
(KHARNA) 		3416006000NRG24Z031220231867942 03/12/2023 NANKU MAHTO 3416006WL060901 NANKU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 NANKU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISHNUGARH JH-16-006-006-006/401
(KHARNA) 		3416006000NRG24Z031220231867943 03/12/2023 PAWAN KUMAR 3416006WL060901 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 PAWAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISHNUGARH JH-16-006-006-006/47
(KHARNA) 		3416006000NRG24Z031220231867947 03/12/2023 PARWATI DEVI 3416006WL060901 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 PARVATI DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
101 BISHNUGARH JH-16-006-006-006/488-A
(KHARNA) 		3416006000NRG24Z031220231867948 03/12/2023 PINKI DEVI 3416006WL060901 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 GOBARDHAN MAHTO BANK OF INDIA(508505)
102 BISHNUGARH JH-16-006-006-006/536
(KHARNA) 		3416006000NRG24Z031220231867951 03/12/2023 TEKAN MAHTO 3416006WL060901 TEKAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. TEKAN MAHTO VANANCHAL GRAMIN BANK(607210)
103 BISHNUGARH JH-16-006-006-006/549
(KHARNA) 		3416006000NRG24Z031220231867953 03/12/2023 DHANESHWARI DEVI 3416006WL060901 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISHNUGARH JH-16-006-006-006/556
(KHARNA) 		3416006000NRG24Z031220231867954 03/12/2023 SHANKAR MAHTO 3416006WL060901 SHANKAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
105 BISHNUGARH JH-16-006-006-006/623
(KHARNA) 		3416006000NRG24Z031220231867804 03/12/2023 MANJU DEVI 3416006WL060898 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MANJU DEVI BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-006-006/692
(KHARNA) 		3416006000NRG24Z031220231867958 03/12/2023 SAWNATI DEVI 3416006WL060901 SAWNATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SAWANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 BISHNUGARH JH-16-006-006-006/873
(KHARNA) 		3416006000NRG24Z031220231867959 03/12/2023 ARJUN KUMAR 3416006WL060901 ARJUN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. ARJUN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5211 5211
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006006_031223APB_FTO_792951 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006006_031223APB_FTO_792951 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006006_031223APB_FTO_792951 BANK OF INDIA BKID0004813 BISHNUGARH 2592
4 BISHNUGARH JH3416006006_031223APB_FTO_792951 BANK OF INDIA BKID0004837 ATKA 4617
5 BISHNUGARH JH3416006006_031223APB_FTO_792951 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 BISHNUGARH JH3416006006_031223APB_FTO_792951 State Bank of India SBIN0016853 Bishnugarh 1134
7 BISHNUGARH JH3416006006_031223APB_FTO_792951 State Bank of India SBIN0017137 ATKA 324
8 BISHNUGARH JH3416006006_031223APB_FTO_792951 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 BISHNUGARH JH3416006006_031223APB_FTO_792951 India Post Payments Bank IPOS0000001 HAZARIBAGH 2268
10 BISHNUGARH JH3416006006_031223APB_FTO_792951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 3078
11 BISHNUGARH JH3416006006_031223APB_FTO_792951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 2133

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